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Consolidated Statement of Financial Position

As at
 Note31.12.201631.12.2015
ASSETS       
Non-current assets       
Property, plant and equipment 7 18 382 498 17 074 978
Perpetual usufruct of land 8 74 899 74 160
Intangible assets 9 370 638 272 116
Investment property 11 28 020 20 624
Investments in subsidiaries and jointly-controlled entities 12 2 518 748
Deferred tax assets 30 403 257 616 795
Financial assets available for sale 15, 48 42 482 23 982
Financial assets measured at fair value through profit or loss 22 112 -
Derivatives   40 267 844
Trade and other receivables 16  30 690 28 323
Cash deposits at Mine Closure Fund   111 218 90 872
    19 486 599   18 203 442 
Current assets       
CO2 emission rights 18 417 073 307 521
Inventories 19 448 941 649 509
Trade and other receivables 16 1 824 488 1 732 744
Current income tax assets   9 541 31 956
Financial assets held to maturity 15 478 479
Financial assets measured at fair value through profit or loss 22  4 852 222 011
Cash and cash equivalents 21 2 340 217 1 822 094
Non-current assets classified as held for sale 14 4 330 19 240
    5 049 920 4 785 554
Total assets   24 536 519 22 988 996
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As at
 Note31.12.201631.12.2015
EQUITY AND LIABILITIES      
Equity      
Equity attributable to shareholders of the Parent      
Share capital   588 018 588 018
Share premium   3 632 464 3 632 464
Financial instruments revaluation reserve   744 814
Other capital   (25 652) (45 883)
Reserve capital from valuation of hedging instruments    33 826  3 980
Retained earnings    7 946 612  7 158 352
      12 176 012    11 337 745 
Non-controlling interests 13  835 717  784 858
Total equity 23  13 011 729   12 122 603 
       
LIABILITIES      
Non-current liabilities      
Loans, borrowings and debt securities 25 6 275 644 5 933 360
Trade and other liabilities 24 48 373 16 527
Finance lease liabilities 28 2 997 992
Deferred income due to subsidies, connection fees and other 26 660 032 674 682
Deferred tax liability 30 191 798 388 117
Liabilities due to employee benefits 31 792 156 818 772
Financial liabilities measured at fair value through profit or loss 29 269 -
Provisions for other liabilities and charges 32 635 488 625 388
    8 606 757  8 457 838 
Current liabilities      
Loans, borrowings and debt securities 25 448 902 43 399
Trade and other liabilities 24 1 141 600 1 223 320
Finance lease liabilities 28 2 141 1 025
Deferred income due to subsidies, connection fees and other 26 84 150 83 666
Current income tax liabilities   32 071 87 022
Liabilities due to employee benefits 31 416 937 397 986
Liabilities due to an equivalent of the right to acquire shares free of charge   281 281
Financial liabilities measured at fair value through profit or loss   2 233 -
Provisions for other liabilities and charges 32 789 718 567 556
Liabilities related to non-current assets held for sale 14 - 4 300
    2 918 033 2 408 555
Total liabilities   11 524 790 10 866 393
Total equity and liabilities   24 536 519 22 988 996
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